Property, Plant & Equipment
2,679 GBP2025-08-31
2,820 GBP2024-08-31
Debtors
108,839 GBP2025-08-31
125,091 GBP2024-08-31
Cash at bank and in hand
35,469 GBP2025-08-31
51,759 GBP2024-08-31
Current Assets
144,308 GBP2025-08-31
176,850 GBP2024-08-31
Net Current Assets/Liabilities
112,733 GBP2025-08-31
153,623 GBP2024-08-31
Total Assets Less Current Liabilities
115,412 GBP2025-08-31
156,443 GBP2024-08-31
Net Assets/Liabilities
115,412 GBP2025-08-31
156,443 GBP2024-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
141 GBP2024-09-01 ~ 2025-08-31
149 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
43,872 GBP2024-09-01 ~ 2025-08-31
49,080 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
909 GBP2024-09-01 ~ 2025-08-31
1,004 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,711 GBP2024-08-31
Computers
3,638 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
10,349 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,032 GBP2025-08-31
3,891 GBP2024-08-31
Computers
3,638 GBP2025-08-31
3,638 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,670 GBP2025-08-31
7,529 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
141 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
2,679 GBP2025-08-31
2,820 GBP2024-08-31
Other Debtors
Amounts falling due within one year
44,995 GBP2025-08-31
93,774 GBP2024-08-31
Debtors
Amounts falling due within one year
108,839 GBP2025-08-31
125,091 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,766 GBP2025-08-31
18,298 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
137 GBP2025-08-31
1,627 GBP2024-08-31
Other Creditors
Amounts falling due within one year
110 GBP2025-08-31
209 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
4,574 GBP2025-08-31
3,093 GBP2024-08-31